Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,879
Contributions
83%
Fundraising Events
15%
Government Grants
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,919
Salaries & Benefits
49%
Other
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Depreciation
6%
Interest
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,025
$522,957
+170%
Government Grants
$0
$9,748
-
Fundraising Events
$100,985
$97,476
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,591
$3,698
+3%
Other
$53,753
$0
-100%
Total Revenues
$352,354
$633,879
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,686
$144,344
+20%
Fees to Service Providers
$24,189
$14,864
-39%
Advertising & Promotion
$14,977
$21,228
+42%
Offices, Occupancy & IT
$67,744
$32,860
-51%
Interest
$10,590
$15,434
+46%
Depreciation
$17,002
$17,000
0%
Other
$39,974
$51,189
+28%
Total Expenses
$295,162
$296,919
+1%
Net income
2023
2024
Change
Net income
+$57,192
+$336,960
+489%
Functional Expenses
Summary
2023
2024
Change
Program
$225,523
$228,270
+1%
Admin
$46,568
$37,114
-20%
Fundraising
$23,071
$31,535
+37%
Total Expenses
$295,162
$296,919
+1%